NCC201880_Payment Verification_20200512

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/1/2020 7:25:29 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/7/2020 8:46:42 AM (Review- Construction NOI 25021)
• Clark, Paul reassigned the task to Farkas, Jim J 5/1/2020 9:43 AM
* Jim, here you go
• The task was assigned to Clark, Paul by round robin distribution 5/1/2020 7:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2020 5:00 PM
5/1/2020 7:25 AM
Submit by McCoy, Suzanne 5/12/2020 7:29:28 AM (Payment Verification for NCC201880)
* Elm Street Builders
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/12/2020 7:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2020 5:00 PM
5/7/2020 8:46 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Brook Meadow Lot 5
NC Reference No.*
NCG01-2020-1880
Certificate of
NCC201880
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
5/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516757114
Transaction
Number*
NOI Tracking No.
25021
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes